Paid

Invoice

From:

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-1534
Order Number 10292
Invoice Date January 23, 2019
Total Due $118.50
To:
Ms.
Hrs/Qty Service Rate/PriceSub Total
1 Holiday Helper (05) Protector
$4.95$4.95
1 Crescent Medium Protector
$9.95$9.95
1 Key Tall (79-05) Protector
$10.95$10.95
1 Sweetest Gift Small (02)
$4.95$4.95
2 Berry Large Protector
$7.95$15.90
1 Market Little (02-05) Protector
$5.95$5.95
1 Longaberger Summer Brights Pink Bread Basker
$29.00$29.00
1 20th Century (97-99) Protector
$8.95$8.95
1 Golf (00-01) Protector
$7.95$7.95
1 Waste Mini (82-00) Protector
$19.95$19.95